|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Narayanpur
|
CH-11-004-021-004/1
()
|
3311004000NRG24210320240954421
|
21/03/2024
|
Dasuram
|
3311004WL110518
|
Dasuram
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891383214
|
|
Mr. DASHU RAM S/O SONU RAM KCHLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Narayanpur
|
CH-11-004-021-004/19
()
|
3311004000NRG24210320240954425
|
21/03/2024
|
Sonsingh
|
3311004WL110518
|
Sonsingh
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891383215
|
|
Mr. SONSINGH KACHLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-021-004/34
()
|
3311004000NRG24210320240954426
|
21/03/2024
|
Pilsay
|
3311004WL110518
|
Pilsay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891383216
|
|
Mr. PILSAY KORRAM S/O SAKARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-021-004/34
()
|
3311004000NRG24210320240954427
|
21/03/2024
|
Rambati
|
3311004WL110518
|
Rambati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891383218
|
|
Mrs. RAM BATI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-18-004-076-004/51
()
|
3311004000NRG24210320240954428
|
21/03/2024
|
Sonu
|
3311004WL110518
|
Sonu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891383212
|
|
Mr. SONU RAM KACHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Narayanpur
|
CH-18-004-076-004/51
()
|
3311004000NRG24210320240954429
|
21/03/2024
|
Sukaro
|
3311004WL110518
|
Sukaro
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891383219
|
|
Mrs. SUKARO W/O RASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-18-004-076-004/53
()
|
3311004000NRG24210320240954430
|
21/03/2024
|
Mansay
|
3311004WL110518
|
Mansay
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891383213
|
|
Mr. MANSAYA S/O JUGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-18-004-076-004/53
()
|
3311004000NRG24210320240954431
|
21/03/2024
|
Sukmati
|
3311004WL110518
|
Sukmati
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891383217
|
|
Mrs. SUKMATI KACHLAM MAANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-18-004-076-004/60
()
|
3311004000NRG24210320240954432
|
21/03/2024
|
Jhagdu
|
3311004WL110518
|
Jhagdu
|
00093
|
CRGB0001105
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891383211
|
|
JHAGADU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|